services a Debtors Clerk to join their team. Key performance areas: Ad-hoc invoicing when required. Processing Processing credit notes where required Checking & invoicing of new deployments Picking of stock items in the Account allocations and matching of payments to invoices Attending to any queries that customers may have issue an invoice initially) Preparation of reconciliations of account where required Capturing details details billed/invoiced in IQ financial reporting system Meeting with clients to resolve account queries where
SARS policies and regulations Framing and capturing of all data on Easy Clear Tariff classification in line
SARS policies and regulations Framing and capturing of all data on Easy Clear Tariff classification in line
and receive technical advice. Duties include: Invoicing, handling stock, receiving payment, quotations
and receive technical advice. Duties include: Invoicing, handling stock, receiving payment, quotations
colleagues. Ensuring NPD recipes and documentation is captured and up to date as per given timelines. Ensure
colleagues. Ensuring NPD recipes and documentation is captured and up to date as per given timelines. Ensure
typing, filing, booking appointments, updating data base, arranging lunches. Well-spoken and good with
daily stock sheets, import and exports documents, data books, spreadsheets, etc.
availability. Issue and validate formulations after capturing. Conduct site visits to advise on best application